Expenditure Details
| Amount | $223.92 |
| Date | 06/29/2022 |
| Committee | Citizens for Donnie Harrison |
| Payee | Verizon Cellular Sales |
Additional Information
| Unique Expenditure ID | 565918 |
| Cover Type | SECOND_QUARTER |
| Description | Cell Phone Service |
| Payee City | Garner |
| Payee State | NC |
| Payee Postal Code | 27529 |
| Expenditure Category | Unknown |